Tax Account 049-021-004

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Owners

HILL, JUSTIN
656 PALACE PKWY
SPRING CREEK, NV 89815-7211

659589

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Account Summary

Account ID	049-021-004
Account Type	Real Estate
Location	656 PALACE PKWY
Balance	$2,160.11
Currently Due	$720.03

Account ID

049-021-004

Account Type

Real Estate

Location

656 PALACE PKWY

Balance

$2,160.11

Currently Due

$720.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.19
Total	$2,806.19
Paid	$646.08
Balance	$2,160.11
Due	$720.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,806.19

Total

$2,806.19

Paid

$646.08

Balance

$2,160.11

Due

$720.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.08	$0.00	$646.08	$646.08	$0.00
2	10/07/2024	10/17/2024	Due	$720.03	$0.00	$720.03	$0.00	$720.03
3	01/06/2025	01/16/2025	Due	$720.03	$0.00	$720.03	$0.00	$1,440.06
4	03/03/2025	03/13/2025	Due	$720.05	$0.00	$720.05	$0.00	$2,160.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.07	$0.00	$2,392.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,215.06	$0.00	$2,215.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,304.31	$0.00	$2,304.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,197.64	$0.00	$2,197.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,120.68	$0.00	$2,120.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,119.19	$0.00	$2,119.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,884.02	$0.00	$1,884.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,887.90	$0.00	$1,887.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,865.66	$0.00	$1,865.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,746.87	$0.00	$1,746.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-646.08	$2,160.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.95	$2,806.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936412. REASON: AMENDMENT TO RE 2025	$646.08	$2,583.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.08	$1,937.16
07/10/2024	BILL	HILL, JUSTIN	$2,583.24	$2,583.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.42	$597.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.42	$1,194.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.81	$1,792.26
07/12/2023	BILL	HILL, JUSTIN	$2,392.07	$2,392.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.16	$553.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.16	$1,106.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-555.58	$1,659.48
07/12/2022	BILL	HILL, JUSTIN	$2,215.06	$2,215.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.58	$575.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.58	$1,151.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.57	$1,726.74
07/14/2021	BILL	HILL, JUSTIN	$2,304.31	$2,304.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.41	$549.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.41	$1,098.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.41	$1,648.23
07/15/2020	BILL	HILL, JUSTIN	$2,197.64	$2,197.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.88	$529.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.88	$1,059.76
08/09/2019	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 68205763	$-531.04	$1,589.64
07/10/2019	BILL	HILL, JUSTIN	$2,120.68	$2,120.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-529.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.50	$529.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.50	$1,059.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.69	$1,588.50
07/09/2018	BILL	HILL, JUSTIN	$2,119.19	$2,119.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$470.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$940.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.09	$1,410.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.09	$1,884.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.09	$1,410.93
07/07/2017	BILL	HILL, JUSTIN	$1,884.02	$1,884.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-471.97	$471.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.97	$943.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.99	$1,415.91
07/08/2016	BILL	HILL, JUSTIN	$1,887.90	$1,887.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$466.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$932.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.43	$1,399.23
07/08/2015	BILL	HILL, JUSTIN	$1,865.66	$1,865.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.40	$436.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.40	$872.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.67	$1,309.20
07/10/2014	BILL	HILL, JUSTIN	$1,746.87	$1,746.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.82	$404.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.82	$809.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.83	$1,214.46
07/16/2013	BILL	HILL, JUSTIN	$1,619.29	$1,619.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.28	$371.28
09/13/2012	PAYMENT	REPUBLIC MORTGAGE & HOME LOANS CHECK NUM: 543517	$-371.28	$742.56
08/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131291	$-371.30	$1,113.84
07/10/2012	BILL	KOVALL, DANIEL R	$1,485.14	$1,485.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.47	$360.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.47	$720.94
08/03/2011	PAYMENT	STEWART TITLE CHECK NUM: 125642	$-360.47	$1,081.41
07/14/2011	BILL	KOVALL, DANIEL R	$1,441.88	$1,441.88
08/18/2010	PAYMENT	HART, CHRISOPHER MARK TR ET AL CHECK NUM: 8185	$-96.98	$0.00
07/14/2010	BILL	HART, CHRISTOPHER MARK TR ET A	$96.98	$96.98
08/14/2009	PAYMENT	HART, CHRIS & REBECCA CHECK NUM: 8031	$-93.27	$0.00
07/21/2009	BILL	HART, CHRISTOPHER MARK & REBEC	$93.27	$93.27
08/12/2008	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6982	$-82.59	$0.00
07/14/2008	BILL	HART, CHRISTOPHER MARK & REBEC	$82.59	$82.59
08/15/2007	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6816	$-76.74	$0.00
07/13/2007	BILL	HART, CHRISTOPHER MARK & REBEC	$76.74	$76.74
08/15/2006	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6594	$-72.12	$0.00
07/19/2006	BILL	HART, CHRISTOPHER MARK & REBEC	$72.12	$72.12
08/11/2005	PAYMENT	CHRISTOPHER HART CHECK NUM: 6381	$-72.04	$0.00
07/21/2005	BILL	HART, CHRISTOPHER MARK & REBEC	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TUZON, PAUL Q & EPIFAN @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TUZON, PAUL Q & EPIFAN @	$72.13	$72.13